| FRN: |
1899041800
|
| Billed Entity Name: |
Dawson Indep School District
|
| Billed Account Administrator: |
Stacy Henderson |
| Applicant Type: |
School District |
| SPIN: |
143032106 |
| Service Provider Name: |
WB Computer Services |
| 470 Application: |
180003680 |
| 471 Application: |
181021806 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/24/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wb Computer Services_wps_software And Licenses And Wall Mount Rack For New Gym |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for FRN Line Item 001 & 002 was modified to remove entity BEN: 17015809 - Dawson New Gym to agree with applicant documentation.||MR2:The Recipient of Service for FRN Line Item 001 & 002 was modified to add entity BEN: 88119 - DAWSON HIGH SCHOOL to agree with applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$7,631.20 |
| Total Authorized Disbursement: |
$7,631.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |